
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.9M | 27.6M | 177.9M | 334.1M | 527.8M | 782.5M | 1.1B |
| Cost of goods sold | 3.7M | 1.6M | 43.0M | 70.5M | 129.9M | 196.2M | 274.9M |
| Gross profit | 8.8M | 36.1M | 150.2M | 275.7M | 412.2M | 606.6M | 808.8M |
| Gross profit margin, % | 179.9% | 130.5% | 84.4% | 82.5% | 78.1% | 77.5% | 76.5% |
| Operating expense total | 67.3M | 123.5M | 354.0M | 469.4M | 517.5M | 482.2M | 544.6M |
| Depreciation and amortization | 9.9M | 9.9M | 13.7M | 25.8M | 35.9M | 44.6M | 38.9M |
| EBITDA | (58.5M) | (87.5M) | (203.8M) | (193.7M) | (105.3M) | 123.3M | 264.3M |
| EBITDA margin, % | -1188.8% | -316.5% | -114.6% | -58.0% | -20.0% | 15.8% | 25.0% |
| EBIT | (68.7M) | (97.3M) | (218.1M) | (232.8M) | (148.2M) | 69.8M | 186.4M |
| EBIT margin, % | -1398.0% | -352.2% | -122.6% | -69.7% | -28.1% | 8.9% | 17.6% |
| Interest income | 89.0K | 360.0K | 13.1M | 95.6M | 79.0M | 67.3M | 56.1M |
| Interest expense | 1.0M | 666.0K | 307.0K | 722.0K | 1.3M | 2.2M | 1.0M |
| Pre tax profit | (66.6M) | (100.5M) | (199.7M) | (113.6M) | (78.7M) | 100.3M | 236.7M |
| Income tax expense | (7.6M) | ||||||
| Net Income | (66.6M) | (100.5M) | (199.7M) | (113.6M) | (78.7M) | 100.3M | 244.4M |